МОЛОКО СВІЖЕ 2,5%

МОЛОКО СВІЖЕ 2,5% НА СІЧЕНЬ, ЛЮТИЙ 2022 РОКУ

Expected value

UAH15,950.00

including VAT
Completed
Clarification period

from Dec 28, 2021, 12:59

until Jan 4, 2022, 12:53

Call for proposals

from Jan 5, 2022, 12:53

until Jan 11, 2022, 12:53

Auction
not conducted
Qualification

from Jan 11, 2022, 12:57

until Jan 12, 2022, 10:56

Offers considered

from Jan 12, 2022, 10:56

until Jan 17, 2022, 14:09

Offers to be submitted:
Jan 5, 2022, 12:53 – Jan 11, 2022, 12:53
Clarification period:
Dec 28, 2021, 12:59 – Jan 4, 2022, 12:53

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Information about customer

Name:
EDRPOU code:
25927459
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, ДНІПРО, м.Дніпро, Дніпропетровська область, Індустріальний район, вул.Тверська, 41
Rating:

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Main contact

Name:
Токарєва Вікторія Сергіївна
Language skills:
Phone:
+380504533925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

МОЛОКО СВІЖЕ 2,5%

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

550 кілограми

Delivery period:

Jan 14, 2022 – Feb 28, 2022

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, вулиця Тверська, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 12:59
Procurement documents Dec 28, 2021, 12:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH15,950.00 including VAT
Minimum price decrement:
UAH79.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Цимбал Володимир Юрійович
E-mail: 21562@rambler.ru Phone: +380675448800 EDRPOU:
37622036
3
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 14:04
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27
Not indicated Jan 5, 2022, 13:27

Decision of the responsible person

Document name Document type Date of publishing
License Jan 12, 2022, 10:56
Not indicated Jan 12, 2022, 10:56

Contract

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 14:09
Signed contract Jan 17, 2022, 14:09

Offer

UAH14,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Обійми" Дніпровської міської ради

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Name:
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E-mail: hospital.iv@gmail.com Phone: +380997798087 EDRPOU:
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Expected value

UAH19,600.00 including VAT

View